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162,271 lekë

Drejtoria e shendetit publik Mat (0625) → DEGA TATIMEVE MAT

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice11/1013037/2012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount162,271 lekë
Invoice descriptionTatim page nr.serial K48115928K3EM02Z Drejt. Shendetit Publik (1013037).